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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:08 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_260523APB_FTO_188657
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHUI BLOCK BH-02-006-012-02850700/2965
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117586 26/05/2023 SUBHODH KUMAR 0502006WL007236 SUBHODH KUMAR 00176 IDIB000B811 3420 3420 Processed 31/05/2023 1978544369 SHUBODH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 RAHUI BLOCK BH-02-006-012-02850700/3069
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117600 26/05/2023 UDAY KUMAR 0502006WL007236 UDAY KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544351 UDAY KUMAR S/O CHANDRIKA DAS PUNJAB NATIONAL BANK(508568)
3 RAHUI BLOCK BH-02-006-012-02850700/3078
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117602 26/05/2023 HARDAY PASWAN 0502006WL007236 HARDAY PASWAN 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544349 HARDAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHUI BLOCK BH-02-006-012-02850700/3143
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117607 26/05/2023 ANITA SINHA 0502006WL007236 ANITA SINHA 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544364 ANITA SINHA PUNJAB NATIONAL BANK(508568)
5 RAHUI BLOCK BH-02-006-012-02850700/3144
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117608 26/05/2023 NIRU DEVI 0502006WL007236 NIRU DEVI 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544356 NIRU DEVI PUNJAB NATIONAL BANK(508568)
6 RAHUI BLOCK BH-02-006-012-02850700/3145
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117609 26/05/2023 VIRAJ KUMAR 0502006WL007236 VIRAJ KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544365 VIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
7 RAHUI BLOCK BH-02-006-012-02850700/3153
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117610 26/05/2023 SIYA DEVI 0502006WL007236 SIYA DEVI 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544348 SIYA DEVI PUNJAB NATIONAL BANK(508568)
8 RAHUI BLOCK BH-02-006-012-02850700/3159
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117611 26/05/2023 AMAN KUMAR 0502006WL007236 AMAN KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544354 AMAN KUMAR S/O AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
9 RAHUI BLOCK BH-02-006-012-02850700/3163
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117614 26/05/2023 RAUSHAN KUMAR 0502006WL007236 RAUSHAN KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544358 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
10 RAHUI BLOCK BH-02-006-012-02850700/3165
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117615 26/05/2023 RAJESH KUMAR 0502006WL007236 RAJESH KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544352 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
11 RAHUI BLOCK BH-02-006-012-02850700/3166
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117616 26/05/2023 NIRMALI DEVI 0502006WL007236 NIRMALI DEVI 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544350 NIRMALI DEVI WO VIJAY RAM PUNJAB NATIONAL BANK(508568)
12 RAHUI BLOCK BH-02-006-012-02850700/3172
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117618 26/05/2023 RISHV RANJAN KUMAR 0502006WL007236 RISHV RANJAN KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544353 RISHV RANJAN KUMAR UNION BANK OF INDIA(508500)
13 RAHUI BLOCK BH-02-006-012-02850700/3176
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117619 26/05/2023 SURAJ KUMAR 0502006WL007236 SURAJ KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544355 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
14 RAHUI BLOCK BH-02-006-012-02850800/3423
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117623 26/05/2023 AJIT KUMAR 0502006WL007236 AJIT KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544361 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
15 RAHUI BLOCK BH-02-006-012-02850800/3425
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117625 26/05/2023 ARUN KUMAR 0502006WL007236 ARUN KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544357 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHUI BLOCK BH-02-006-012-02850800/3427
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117627 26/05/2023 VINDA DEVI 0502006WL007236 VINDA DEVI 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544362 VINDA DEVI PUNJAB NATIONAL BANK(508568)
17 RAHUI BLOCK BH-02-006-012-02850800/3643
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117629 26/05/2023 VICKY KUMAR 0502006WL007236 VICKY KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544359 VICKY KUMAR PUNJAB NATIONAL BANK(508568)
18 RAHUI BLOCK BH-02-006-012-02850800/3644
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117630 26/05/2023 AMRIT KUMAR 0502006WL007236 AMRIT KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544360 AMRIT KUMAR PUNJAB NATIONAL BANK(508568)
19 RAHUI BLOCK BH-02-006-012-02850800/3646
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117632 26/05/2023 GOLU KUMAR 0502006WL007236 GOLU KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544363 MR GOLU KUMAR STATE BANK OF INDIA(508548)
20 RAHUI BLOCK BH-02-006-012-02850800/3649
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117633 26/05/2023 VICKY KUMAR 0502006WL007236 VICKY KUMAR 00354 PUNB0091800 3420 3420 Processed 31/05/2023 1978544386 VICKY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 64980 64980
21 RAHUI BLOCK BH-02-006-012-02850700/3066
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117598 26/05/2023 GURIYA KUMARI 0502006WL007236 GURIYA KUMARI 00415 SBIN0000042 3420 3420 Processed 31/05/2023 1978544385 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
22 RAHUI BLOCK BH-02-006-012-02850700/3162
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117613 26/05/2023 DAULI KUMARI 0502006WL007236 DAULI KUMARI 00415 SBIN0000042 3420 3420 Processed 31/05/2023 1978544366 MRS DAULI KUMARI STATE BANK OF INDIA(508548)
23 RAHUI BLOCK BH-02-006-012-02850700/3187
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117620 26/05/2023 PAWAN KUMAR 0502006WL007236 PAWAN KUMAR 00415 SBIN0000042 3420 3420 Processed 31/05/2023 1978544368 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHUI BLOCK BH-02-006-012-02850800/3419
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117621 26/05/2023 VIKRAM KUMAR 0502006WL007236 VIKRAM KUMAR 00415 SBIN0000042 3420 3420 Processed 31/05/2023 1978544367 MR VIKRAMKUMAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
25 RAHUI BLOCK BH-02-006-012-02850700/2966
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117587 26/05/2023 PUJA KUMARI 0502006WL007236 PUJA KUMARI 00468 UBIN0576247 3420 3420 Processed 31/05/2023 1978544384 PUJA KUMARI D/O ASHOK YADAV PUNJAB NATIONAL BANK(508568)
26 RAHUI BLOCK BH-02-006-012-02850700/2985
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117588 26/05/2023 PUJA DEVI 0502006WL007236 PUJA DEVI 00468 UBIN0576247 3420 3420 Processed 31/05/2023 1978544381 PUJA DEVI UNION BANK OF INDIA(508500)
27 RAHUI BLOCK BH-02-006-012-02850700/3007
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117592 26/05/2023 SUDHIR THAKUR 0502006WL007236 SUDHIR THAKUR 00468 UBIN0576247 3420 3420 Processed 31/05/2023 1978544382 SUDHIR THAKUR UNION BANK OF INDIA(508500)
28 RAHUI BLOCK BH-02-006-012-02850700/3009
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117593 26/05/2023 RUBI DEVI 0502006WL007236 RUBI DEVI 00468 UBIN0576247 3420 3420 Processed 31/05/2023 1978544383 RUBI DEVI UNION BANK OF INDIA(508500)
29 RAHUI BLOCK BH-02-006-012-02850700/3012
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117595 26/05/2023 SOHAGI DEVI 0502006WL007236 SOHAGI DEVI 00468 UBIN0576247 3420 3420 Processed 31/05/2023 1978544378 SOHAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHUI BLOCK BH-02-006-012-02850700/3075
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117601 26/05/2023 REKHA DEVI 0502006WL007236 REKHA DEVI 00468 UBIN0576247 3420 3420 Processed 31/05/2023 1978544377 REKHA DEVI PUNJAB NATIONAL BANK(508568)
31 RAHUI BLOCK BH-02-006-012-02850700/3112
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117605 26/05/2023 KUNTI DEVI 0502006WL007236 KUNTI DEVI 00468 UBIN0576247 3420 3420 Processed 31/05/2023 1978544379 KUNTI DEVI UNION BANK OF INDIA(508500)
32 RAHUI BLOCK BH-02-006-012-02850800/3426
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117626 26/05/2023 SUNAINA DEVI 0502006WL007236 SUNAINA DEVI 00468 UBIN0576247 3420 3420 Processed 31/05/2023 1978544380 SUNAINA DEVI UNION BANK OF INDIA(508500)
SubTotal 27360 27360
33 RAHUI BLOCK BH-02-006-012-02850700/2987
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117589 26/05/2023 JASHAMATI DEVI 0502006WL007236 JASHAMATI DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978544345 JASHAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHUI BLOCK BH-02-006-012-02850700/2991
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117590 26/05/2023 REENA DEVI 0502006WL007236 REENA DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978544347 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHUI BLOCK BH-02-006-012-02850700/3010
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117594 26/05/2023 VANARAS PASWAN 0502006WL007236 VANARAS PASWAN 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978544346 VANARAS PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHUI BLOCK BH-02-006-012-02850700/3079
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117603 26/05/2023 Banita Devi 0502006WL007236 Banita Devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978544344 BANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAHUI BLOCK BH-02-006-012-02850700/3160
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117612 26/05/2023 DAYA DEVI 0502006WL007236 DAYA DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978544388 DAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHUI BLOCK BH-02-006-012-02850800/3421
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117622 26/05/2023 RAVI RANJAN 0502006WL007236 RAVI RANJAN 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978544390 RAVI RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHUI BLOCK BH-02-006-012-02850800/3424
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117624 26/05/2023 SWAMI DEVI 0502006WL007236 SWAMI DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978544389 SWAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHUI BLOCK BH-02-006-012-02850800/3645
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117631 26/05/2023 AMIT RAJ 0502006WL007236 AMIT RAJ 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978544387 AMIT RAJ INDIAN OVERSEAS BANK(508541)
SubTotal 27360 27360
41 RAHUI BLOCK BH-02-006-012-02850700/3000
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117591 26/05/2023 KANHIYA BIND 0502006WL007236 KANHIYA BIND 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978544375 KANHAIYA BIND S/O-LATE KAILASH BIND MADYA BIHAR GRAMIN BANK(607136)
42 RAHUI BLOCK BH-02-006-012-02850700/3055
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117596 26/05/2023 VIPIN KUMAR 0502006WL007236 VIPIN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978544373 VIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
43 RAHUI BLOCK BH-02-006-012-02850700/3060
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117597 26/05/2023 KOSAMI DEVI 0502006WL007236 KOSAMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978544372 KOSAMI DEVI W/O UMESH BIND MADYA BIHAR GRAMIN BANK(607136)
44 RAHUI BLOCK BH-02-006-012-02850700/3067
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117599 26/05/2023 SARITA DEVI 0502006WL007236 SARITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978544371 SARITA DEVI W/O-SIDDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
45 RAHUI BLOCK BH-02-006-012-02850700/3109
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117604 26/05/2023 Maro Devi 0502006WL007236 Maro Devi 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978544374 MARO DEVI MADYA BIHAR GRAMIN BANK(607136)
46 RAHUI BLOCK BH-02-006-012-02850700/3142
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117606 26/05/2023 PARAMHANSH KUMAR 0502006WL007236 PARAMHANSH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978544376 PARAMHANSH KUMAR S/O LATE RAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
47 RAHUI BLOCK BH-02-006-012-02850800/3428
(HAVANPURA PANCHAYAT) 		0502006000NRG24260520230117628 26/05/2023 RINKI DEVI 0502006WL007236 RINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978544370 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23940 23940
Total 160740 160740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_260523APB_FTO_188657 Indian Bank IDIB000B811 BIHAR SHARIF 3420
2 RAHUI BLOCK BH0502006_260523APB_FTO_188657 Punjab National Bank PUNB0091800 RAHUI 64980
3 RAHUI BLOCK BH0502006_260523APB_FTO_188657 State Bank of India SBIN0000042 BIHARSARIF 13680
4 RAHUI BLOCK BH0502006_260523APB_FTO_188657 Union Bank of India UBIN0576247 RAHUI 27360
5 RAHUI BLOCK BH0502006_260523APB_FTO_188657 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 27360
6 RAHUI BLOCK BH0502006_260523APB_FTO_188657 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 20520
7 RAHUI BLOCK BH0502006_260523APB_FTO_188657 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 3420

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